IQProcess©

Third-Party Management Financial Services and AI for Accounting

IQThirdParty

Third-party management, third-party risk, and process governance

Integrated Third‑Party Risk Management

  • A fully integrated solution: from the register of information and register of outsourcing through Risk Management to full automation of all processes
  • 100% Compliance by Design covering all requirements: incorporating DORA, MaRisk, MaGo, and EBA Guidelines on Outsourcing
  • Intuitive usability, high comfort and maximum automation
  • Consistent data for optimal process and data quality
  • State‑of‑the‑art IT security and software quality
Learn more
Show more

AI in auditing and accounting

  • Proactive risk identification, GOBD data analysis, assessment of economic conditions and much more
  • Modular and freely expandable AI suite with customer-specific customisation
  • Ready to use at the touch of a button, no AI knowledge or complex technical infrastructure required
  • Compliance with very high IT security and compliance standards. Operation in your own data centre on request.
Learn more
Show more

Process Automation & Process Governance

  • Modeling of organisational structure and business processes to ensure regulatory compliance
  • Sophisticated process control logic: instantiation and monitoring of all third-party processes
  • Powerful control cockpit for process automation and governance
  • Comprehensive process-modeling tool supporting all common notations: BPMN, EPC, eEPC, flowcharts etc.
Learn more
Show more

Harmonised Risk Assessment

  • Risk assessment pursuant to DORA, MaRisk, MaGo and the EBA Guidelines on Outsourcing
  • Representation of the risk assessment as a BPMN process with clearly defined decision points
  • Execution of risk analyses with differentiated authorisations and audit-proof logging of approvals
  • Full integration of the risk assessment with the registers of information and outsourcing
  • Automatic follow-up tasks for updating risk analyses as separate process instances
Learn more
Show more
Concentration Risks

Concentration Risks

  • 100% transparency over all third parties as well as the entire supply chains (4th party, 5th party …)
  • Import of register of information and analysis of concentration risks at the push of a button
  • Enterprise-level quantification and control of concentration risks
  • Elegant fulfilment of information obligations to top management
Learn more
Show more
Outsourcing Register

Outsourcing Register

  • Intuitive representation of data from BaFin’s reporting and publishing platform
  • 100% compliance with MaRisk, MaGo and the EBA Guidelines on Outsourcing
  • Full harmonisation with the register of information via a consistent data basis
  • 100% accurate register of outsourcing through automated error detection
  • Export of the entire register in Excel format or via modern APIs
  • Management cockpit for transparency and governance
Learn more
Show more
Register of Information

Register of Information

  • 100% compliance with DORA Article 28(3) and Implementing Standard 2024/2956 (02 December 2024)
  • Error-free register according to the 117 validation rules of the European Banking Authority (EBA)
  • Management cockpit for transparency and governance of all ICT services
  • Full harmonisation with the register of outsourcing via a consistent data basis
  • Automated notification to BaFin and audit-proof archiving of all submissions
Learn more
Show more

Chosen by leading companies

Get in touch

Would you like to learn more about our SaaS solution, IQThirdParty, or schedule a demo?

Create a test account
Schedule a demo
IQThirdParty – Home [New 2026] – EN

Your added value

One topic – one process

Consolidated outsourcing and information register, risk analyses in accordance with DORA, MaRisk, MaGo, and the EBA Guidelines on Outsourcing, all within a single workflow. Achieve 100% harmonization of all third-party processes and high data quality through a consistent information base.

100% compliance by design

Full consideration of all third-party management requirements according to DORA, MaRisk, MaGo, KWG, and the EBA Guidelines on Outsourcing. Automatic updates and push notifications, e.g., for the EBA Guidelines on Third-Party Risk Management.

100% accuracy

Guarantee for complete accuracy of all regulatory disclosures and reports through powerful verification routines, including real-time validation of all European Financial Supervisory Authority rules for the information register prior to submission.

Automation & control

Maximum automation of all compliance processes as consistent workflows. Transparent status tracking of each process instance and flexible escalation workflows. Differentiated authorization management.

Convenience & intuition

High user convenience and intuitive usability through advanced management and control cockpits. Maximum digitization of all services.

Technical integration & scaling

Excellent integration capabilities of IQThirdParty via a powerful API concept. State-of-the-art technologies and robust IT security.

IQThirdParty can be deployed immediately on demand, with no setup costs or lead times. We also offer tailor-made complementary services to meet any additional requirements our customers may have. For example, real-time integration into your IT landscape is possible via powerful APIs.

Complementary services

Complying with all regulatory requirements involves a wide range of specialized knowledge. Any existing knowledge gaps are addressed with tailor-made solutions. Thanks to the in-house development of IQThirdParty, we possess in-depth expertise across the entire spectrum of third-party management. This includes, for example, detailed knowledge of the European Financial Supervisory Authority’s validation rules for the information register or providing conceptual guidance on harmonizing risk analyses in accordance with DORA, MaRisk, and MaGo.

If there are existing capacity constraints, tasks can be handled temporarily or permanently as shared services. By meeting all regulatory requirements with IQThirdParty, you gain access to a valuable knowledge base. This serves as the ideal foundation for optimizations such as cost reduction or efficiency improvements.

IQThirdParty – Home [New 2026] – EN

IQThirdParty – Excellence and efficiency in third-party management

Screen displaying information about Zoom Communications and a chart within a software interface.

IQAudit© – Value Proposition

IQAudit© offers a wide range of use cases for auditing and accounting. Key use cases include proactive risk detection, GoBD data analysis, the assessment of economic conditions, and the provision of benchmark data. All features are available on demand. No specific AI expertise or separate technological infrastructure is required. The highest IT security and compliance requirements are met. Learn more

Reach out today

Would you like to learn more about our SaaS solutions, IQThirdParty or IQAudit, or schedule a demo appointment?

    Contact






    Thank you!

    We have received your request and will get back to you shortly with all the information